PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/10/15 EST. NO. 001 TIME 03:10 PM R.E. NAME: MERGUPS, JURIS 01-0F1004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0002 17,456.49 E.W. @ F.A.(+) 062215 N W00020 0003 7,251.87 062315 N 002 0 0004 8,549.02 062415 N 115949 0005 12,977.99 062515 N 115952 0008 17,124.81 063015 N 115960 0009 11,200.01 070115 N 115961 0010 8,923.10 070215 N 115967 0011 15,281.29 070615 N 115968 0012 12,191.92 070715 N 115969 0013 7,784.64 070815 N 115972 0015 1,413.87 070915 N 116073 0016 398.86 071015 N 116103 0017 5,327.15 071315 N 116109 0018 9,928.95 071415 N 116114 0019 8,612.00 071515 N 116117 0020 7,750.79 071615 N 116119 0021 4,308.15 071815 N 116825 0022 7,423.38 071715 N 116827 0023 19,226.97 072015 N 116902 0024 9,110.68 072115 N 116977 192,241.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 192,241.94 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/10/15 EST. NO. 001 TIME 03:10 PM R.E. NAME: MERGUPS, JURIS 01-0F1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 02/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 08/10/15 LOCATION PROGRESS ESTIMATE 01-DN-197-5.0 ----------------- HEMMINGSEN CONTRACTING CO.,INC IN DEL NORTE COUNTY AT 5.0 MILES P.O. BOX 215 NORTH OF THE INTERSECTION OF CRESCENT CITY, CA 95531 HIGHWAY 199 AND 197 DIR'S EMERGENCY L.B. FED. AID NO. N O N E CULVERT REPLACEMENT AND SINKHOLE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND PREMIUM) LS 11,175.0000 11,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1004 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 02/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 08/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 192,241.94 192,241.94 SUBTOTAL AMOUNT EARNED 192,241.94 192,241.94 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 192,241.94 192,241.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 182,241.94 182,241.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/15/15 60 05/20/15 05/20/15 10/15/15 30 0 0 0 11% 50% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/15